Treasury Transactions

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale AKU Korce (1515) All All 30,628,711.00 118 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 12,279 2014-07-16 2014-07-17 9810051252014 Sherbime telefonike A.K.U.KORCE TELEFON QERSHOR NR KLIENTI 310001780189 NR.FAT.718021830 DT.30.06.2014
    Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 10,845 2014-07-16 2014-07-16 9910051252014 Uje AKU KORCE UJE NR.KLIENTI 750425 FAT.3189953;NR.KLIENTI 750916 FAT.3189985 QERSHOR 2014
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 131,800 2014-07-14 2014-07-14 9010051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA 2014
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 34,090 2014-07-14 2014-07-14 9110051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) DIETA 2014
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,716 2014-07-10 2014-07-11 8910051252014 Posta dhe sherbimi korrier AKU DR.RAJONALE KORCE SHPENZIME POSTARE QERSHOR NR.FAT.556 DT.30.06.14
    Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 16,543 2014-07-10 2014-07-10 9210051252014 Elektricitet 1005125 AKU DR.RAJONALE KORCE ENERGJI QERSHOR KR0A060072028786,KR0A060247028804 DT.03.07.2014,KR1A030030049574DT.04.07.2014
    Drejtoria Rajonale AKU Korce (1515) ALES Korçe 186,000 2014-07-02 2014-07-03 8810051252014 Sherbime te sigurimit dhe ruajtjes AKU DR.RAJONALE KORCE (1005125) SHERBIM SIGURIE DHE RUAJTJE QERSHOR 2014 FAT.NR.138 DT.30.06.2014
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,540,750 2014-07-01 2014-07-02 8610051252014 Shtese page per vjetersi ne pune AKU DR.RAJONALE KORCE (1005125) PAGA MUAJI QERSHOR 2014
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 591,480 2014-07-01 2014-07-02 8710051252014 Shtese page per vjetersi ne pune AKU DR.RAJONALE KORCE (1005125) PAGA MUAJI QERSHOR
    Drejtoria Rajonale AKU Korce (1515) ILIRJAN POSTOLI Korçe 65,430 2014-06-25 2014-06-26 8410051252014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005125 A.K.U.KORCE BLERJE MATERIALE PASTRIMI FAT.NR.465,466 DT.23.06.2014
    Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,870 2014-06-25 2014-06-25 8510051252014 Uje A K U KORCE UJE MAJ KLIENTI/FAT NR 3171842 KL.750425 FAT.3171874 KL.750916 DT.07.06.2014
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,490 2014-06-23 2014-06-24 8310051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) SHPENZIME UDHETIM I BRENDSHEM
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 85,060 2014-06-23 2014-06-24 8210051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) SHPENZIME UDHETIM I BRENDSHEM
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 12,252 2014-06-18 2014-06-19 8010051252014 Sherbime telefonike TELEFON MAJ 2014 NR KLIENTI 310001780189. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 25,874 2014-06-18 2014-06-18 8110051252014 Elektricitet 1005125 AKU DR.RAJONALE KORCE ENERGJI MAJ KR0A060072028786,KR0A060247028804,KR1A030030049574
    Drejtoria Rajonale AKU Korce (1515) ALBERT SEZAIRI Korçe 129,960 2014-06-16 2014-06-17 7410051252014 Furnizime dhe materiale te tjera zyre dhe te pergjishme AKU DR.RAJONALE KORCE (1005125) BLERJE MATERIALE E FURNIZIME TE TJERA ZYRE E TE PERGJITHSHME FAT.NR.889 DT.06.06.2014
    Drejtoria Rajonale AKU Korce (1515) ALES Korçe 186,000 2014-06-10 2014-06-11 7310051252014 Sherbime te sigurimit dhe ruajtjes AKU DR.RAJONALE KORCE (1005125) SHERBIM SIGURIE DHE RUAJTJE MAJ 2014 FAT.NR.121 DT.30.05.2014
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,452 2014-06-10 2014-06-11 7210051252014 Posta dhe sherbimi korrier 1005125 A.K.U. KORCE POSTARE FAT NR 448 DT 31.05.2014.
    Drejtoria Rajonale AKU Korce (1515) KOTTI Korçe 204,000 2014-06-05 2014-06-06 7110051252014 Shpenzime per prodhim dokumentacioni specifik AKU DR.RAJONALE KORCE (1005125) BLERJE DOKUMENTACIONI SPECIFIK,SHPENZIME PER PRODH.DOK.SPECIFIK FAT.NR.144 DT.02.06.2014
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 95,860 2014-06-04 2014-06-05 6910051252014 Udhetim i brendshem AKU DR.RAJONALE KORCE (1005125) SHPENZIME UDHETIM I BRENDSHEM